ITHACA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF TOMPKINS COUNTY INC, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.
THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO STRENGTHEN LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.
COMMUNITY INVESTMENTS THROUGH GRANTS: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP WITH GRANT DECISIONS WHERE THEY HAVE THE MOST IMPACT. THROUGH THE...
COMMUNITY INVESTMENTS THROUGH GRANTS: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP WITH GRANT DECISIONS WHERE THEY HAVE THE MOST IMPACT. THROUGH THE COMMUNITY CARE FUND, THE TMS FLEXIBLE FUND, AND THREE STUDENT ENGAGEMENT GRANT CYCLES, VOLUNTEERS WORK IN TEAMS TO DETERMINE FUNDING RECOMMENDATIONS TO THE UWTC BOARD OF DIRECTORS. THE REVIEW TEAMS MEET TO REVIEW APPLICATIONS BASED ON COMMUNITY NEEDS AND FUNDING PRIORITIES IDENTIFIED BY UWTC. THEY ALSO VET THE PROGRAMS BASED ON PROGRAM OUTCOMES AND IMPACT INFORMATION, BUDGET AND PROGRAM REVIEWS, AS WELL AS ORGANIZATIONAL AND OPERATIONAL PERFORMANCE.
COMMUNITY INVESTMENTS THROUGH DIRECT SUPPORT PROGRAMMING: UWTC'S COMMUNITY IMPACT THROUGH DIRECT SUPPORT PROGRAMMING BRINGS UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND BUSINESSES TO HELP...
COMMUNITY INVESTMENTS THROUGH DIRECT SUPPORT PROGRAMMING: UWTC'S COMMUNITY IMPACT THROUGH DIRECT SUPPORT PROGRAMMING BRINGS UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND BUSINESSES TO HELP MEMBERS OF OUR COMMUNITY STRENGTHEN THEIR LIVES. THESE PROGRAMS INCLUDE THE UW/2-1-1 ALICE PROGRAM, THE 2-1-1 CONTINUUM OF CARE PROGRAM, URGENT RX, AND EMERGENCY FOOD DELIVERIES. THESE INVESTMENTS DIFFER FROM GRANTS IN THAT THEY ALL ARE PROGRAMS AND SERVICES PROVIDED DIRECTLY TO COMMUNITY MEMBERS FROM UWTC STAFF AND COLLABORATING PARTNERS.
COMMUNITY INVESTMENTS THROUGH DESIGNATIONS TO SPECIFIC AGENCIES: UWTC FUNDS PROGRAMS PROVIDED BY ANY 501C3 NONPROFIT ORGANIZATION WHO IS COMPLIANT WITH THE PATRIOT ACT BASED ON DONOR DESIGNATIONS TO...
COMMUNITY INVESTMENTS THROUGH DESIGNATIONS TO SPECIFIC AGENCIES: UWTC FUNDS PROGRAMS PROVIDED BY ANY 501C3 NONPROFIT ORGANIZATION WHO IS COMPLIANT WITH THE PATRIOT ACT BASED ON DONOR DESIGNATIONS TO SAID AGENCIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,350,435 | $1,600,887 | -0.2% |
| Expenses | $1,554,449 | $1,743,707 | -0.1% |
| Net Income | $-204,014 | $-142,820 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL RAMOS | PRESIDENT & CEO | 37.50 |
Officer
Director
|
$107,506 | $0 | $107,506 |
| DEVAN ACCARDO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX ADELEWITZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAMI DRAKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JR CLAIRBORNE | IMMEDIATE PAST BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FOULA DIMOPOULOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID EVELYN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS THOMAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MYRIAH MARNELL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN MIETLICKI | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DUCSON NGUYEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLYANN O'MARA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PEREHINEC | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOMINICK RECCKIO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN RILEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY SCHLATHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA STAGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DELMER PADGETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OMAR STOUTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GAIL BELOKUR | CHIEF DEVELOPMENT & OPERATING OFFICER | 37.50 |
Highest
|
$109,782 | $0 | $109,782 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,350,435 | $1,554,449 | $1,270,960 | $-204,014 |
| 2024 | $1,600,887 | $1,743,707 | $1,475,678 | $-142,820 |
| 2023 | $1,958,460 | $1,911,332 | $1,601,625 | $47,128 |
| 2022 | $1,911,826 | $2,113,661 | $1,526,758 | $-201,835 |
| 2021 | $1,848,860 | $1,907,018 | $2,160,883 | $-58,158 |
| 2020 | $2,151,276 | $2,262,815 | $2,394,656 | $-111,539 |
| 2019 | $1,773,923 | $1,970,561 | $2,372,078 | $-196,638 |
| 2018 | $1,949,492 | $2,057,137 | $2,515,896 | $-107,645 |
Compare UNITED WAY OF TOMPKINS COUNTY INC with other nonprofits in New York and across the country.